Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240323FTO_1689102
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-029-001/675-A
() 		2914010000NRG23230320232725276 24/03/2023 Elakkiya 2914010WL056109 Elakkiya 00177 IOBA0000206 1250 1250 Processed 29/03/2023 027904160 Elakkiya ()
2 SIRKALI TN-14-010-029-029/599-A
() 		2914010000NRG23230320232725311 24/03/2023 Kalidass 2914010WL056109 Kalidass 00177 IOBA0000206 1405 1405 Processed 29/03/2023 027904160 Kalidass ()
SubTotal 2655 2655
3 SIRKALI TN-14-010-029-029/589-A
() 		2914010000NRG23230320232725310 24/03/2023 Sangeetha 2914010WL056109 Sangeetha 00177 IOBA0000988 1250 1250 Processed 29/03/2023 027904160 Sangeetha ()
4 SIRKALI TN-14-010-029-030/405-A
() 		2914010000NRG23230320232725322 24/03/2023 Valli 2914010WL056109 Valli 00177 IOBA0000988 1405 1405 Processed 29/03/2023 027904160 Valli ()
SubTotal 2655 2655
Total 5310 5310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240323FTO_1689102 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 2655
2 SIRKALI TN2914010_240323FTO_1689102 Indian Overseas Bank IOBA0000988 PUNGANUR 2655

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